HomeMy WebLinkAbout175786 PROGRESS MARKETING GROUP - PURCHASE ORDER - 6607349City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /18/06
Purchase Order Number: 6607349
Delivery Date: 11/17/06
Buyer: HUME,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 lot
70,154.00
Provide 7 Fusion 90 degree
Dispatch/Call Taker Positions w/ Power Lift,
4 Fusion Straight -Line w/ Fixed Primary
Internet Positions & 2 New 36" Wide
Extensions for Existing Positions,
all per your quote of 10/10/06.
2
1 lot
17,480.00
SideKick 2-Box-1 File
1-File Pedestals (Locking)
3
1 lot
15,840.00
Depth Adjustment
Platforms, including Arms for 3-19" LCD's
4
1 lot
9,849.50
New Panels for Existing
Consoles.
Date: 11/18/06
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 6607349
Delivery Date: 11/17/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 lot 36,166.00
Delivery, Installation
& 3-year Service & Maintenance.
Total $149,489.50
City of Fort ColinColriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580